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12,355 lekë

Dega e Kujdesit Paresor Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice6910130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 12,355
Amount12,355 lekë
Invoice description1013003 DSHP Berat pagese uji muaj prill 2026, permbledhsja nr.1, date 01.05.2026